MAIORCA SAD

Tournai ·KBO/BCE: BE 0736.866.735

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-09-2025	56 d late	2025-00502631
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00502501
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00402201
31-12-2021	31-07-2022	07-08-2022	7 d late	2022-20274275
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40200026

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€33k
Tangible fixed assets	22/27	€703
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€292
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€2k
Financial income	75	€402
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€40
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Legal nameFR	MAIORCA SAD
Trade nameFR	Armurerie Hauvarlet

Summary